- XPO, Inc. (Charlotte, NC)
- …Business Unit: Corporate Location: Charlotte, NC, US, 28277 Join our team as a Manager, SOX Compliance , where you'll lead the planning and execution of our ... Manager, SOX Compliance - Hybrid Requisition Id: 383618...plan What you'll do on a typical day: + Lead the planning, execution, and reporting of the annual … more
- Ralliant (Chandler, AZ)
- …and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... field. + CPA or CIA preferred. + Minimum 3 years experience in SOX compliance , auditing, or internal controls; exposure to government contracting a plus. +… more
- J&J Family of Companies (Raritan, NJ)
- …for this position; however, all applications will be reviewed. **Key Responsibilities:** + Lead the IT SOX Compliance Program Management Office, providing ... are searching for the best talent for a **Manager, SOX Compliance ** to join our team in...relevant frameworks (eg, COBIT, NIST). + Demonstrated ability to lead cross-functional programs, balancing business priorities with compliance… more
- SanDisk (Milpitas, CA)
- …change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, ... it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our cross-functional stakeholders,… more
- Stryker (Portage, MI)
- …results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight ... scoping, and development of audit work programs and testing attributes. + Lead end-to-end process walkthroughs and document results in process flows + Perform… more
- Access Dubuque (Dubuque, IA)
- …for ensuring adherence to HR-related regulatory requirements, internal policies, and Sarbanes-Oxley ( SOX ) compliance standards. You will lead HR-related ... and financial and personal data, mitigate risk and improve process efficiency. ** SOX Compliance ** + In depth knowledge of Section 404 of the Sarbanes-Oxley Act… more
- Astronics (East Aurora, NY)
- …+ Develop, implement, and maintain accounting policies and internal controls that support SOX compliance . + Lead or contribute to continuous improvement ... experience. + Strong working knowledge of US GAAP, revenue recognition, and SOX compliance . + Excellent analytical and communication skills - you can translate… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER ... Role** HII is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance . Reporting directly to the Senior Manager, Technical Accounting… more
- NVIDIA (Santa Clara, CA)
- …operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance , including risk assessment, scoping, control design, and testing to mitigate ... data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid background in SOX … more
- Coinbase (Montgomery, AL)
- …(ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... and creating training material to owners in preparation for SOX audit * Lead security control gap...and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance… more
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